Laporan Laba Rugi 03473K - TTM - SK Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SK Inc. - Preferred Stock menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	84,768,350	80,818,760	79,403,740	83,595,030	88,888,150	97,203,650	105,222,300	115,268,700	126,458,100	132,079,400	134,113,700	132,666,700	129,687,400	128,798,500	129,165,600	128,871,200	126,286,200	124,690,400	123,487,500	122,630,700
Change (%)		-4.66	-1.75	5.28	6.33	9.36	8.25	9.55	9.71	4.45	1.54	-1.08	-2.25	-0.69	0.29	-0.23	-2.01	-1.26	-0.96	-0.69
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	79,396,620	75,472,830	71,502,200	74,620,830	78,723,330	86,449,410	92,844,500	99,730,460	110,003,800	116,462,000	119,987,700	121,706,100	118,147,100	116,642,700	116,623,900	116,251,600	115,664,400	114,042,500	114,004,400	113,698,700
Change (%)		-4.94	-5.26	4.36	5.50	9.81	7.40	7.42	10.30	5.87	3.03	1.43	-2.92	-1.27	-0.02	-0.32	-0.51	-1.40	-0.03	-0.27
% of Revenue	93.66	93.39	90.05	89.26	88.56	88.94	88.24	86.52	86.99	88.18	89.47	91.74	91.10	90.56	90.29	90.21	91.59	91.46	92.32	92.72

Gross Operating Profit	5,371,724	5,345,927	7,901,540	8,974,204	10,164,810	10,754,250	12,377,840	15,538,190	16,454,300	15,617,330	14,125,970	10,960,610	11,540,230	12,155,820	12,541,610	12,619,550	10,621,840	10,647,900	9,483,116	8,931,974
Change (%)		-0.48	47.80	13.58	13.27	5.80	15.10	25.53	5.90	-5.09	-9.55	-22.41	5.29	5.33	3.17	0.62	-15.83	0.25	-10.94	-5.81
% of Revenue	6.34	6.61	9.95	10.74	11.44	11.06	11.76	13.48	13.01	11.82	10.53	8.26	8.90	9.44	9.71	9.79	8.41	8.54	7.68	7.28

SG&A	4,271,819	4,218,983	4,211,184	4,155,250	4,173,755	4,433,200	4,600,958	5,158,800	5,595,210	5,766,621	6,057,095	6,056,273	6,152,237	6,233,536	6,303,094	6,239,919	6,136,000	6,530,052	6,562,471	6,675,092
Change (%)		-1.24	-0.18	-1.33	0.45	6.22	3.78	12.12	8.46	3.06	5.04	-0.01	1.58	1.32	1.12	-1.00	-1.67	6.42	0.50	1.72
% of Revenue	5.04	5.22	5.30	4.97	4.70	4.56	4.37	4.48	4.42	4.37	4.52	4.57	4.74	4.84	4.88	4.84	4.86	5.24	5.31	5.44

R&D	404,888	381,239	359,227	422,420	438,653	545,990	571,789	618,620	673,111	637,053	690,330	709,636	701,074	650,719	649,353	647,852	699,441	808,430	809,721	807,601
Change (%)		-5.84	-5.77	17.59	3.84	24.47	4.73	8.19	8.81	-5.36	8.36	2.80	-1.21	-7.18	-0.21	-0.23	7.96	15.58	0.16	-0.26
% of Revenue	0.48	0.47	0.45	0.51	0.49	0.56	0.54	0.54	0.53	0.48	0.51	0.53	0.54	0.51	0.50	0.50	0.55	0.65	0.66	0.66

OpEx	84,842,640	80,895,650	76,904,780	80,079,680	84,243,470	92,343,890	98,982,390	106,508,300	117,309,900	123,918,100	127,809,500	129,544,500	126,058,800	124,661,500	124,733,800	124,352,500	123,762,800	122,627,500	122,626,100	122,457,200
Change (%)		-4.65	-4.93	4.13	5.20	9.62	7.19	7.60	10.14	5.63	3.14	1.36	-2.69	-1.11	0.06	-0.31	-0.47	-0.92	-0.00	-0.14
% of Revenue	100.09	100.10	96.85	95.79	94.77	95.00	94.07	92.40	92.77	93.82	95.30	97.65	97.20	96.79	96.57	96.49	98.00	98.35	99.30	99.86

Operating Income	-74,290	-76,894	2,498,960	3,515,351	4,644,675	4,859,760	6,239,940	8,760,372	9,148,149	8,161,266	6,304,111	3,122,242	3,628,523	4,136,944	4,431,730	4,518,659	2,523,415	2,062,932	861,414	173,469
Change (%)		3.51	-3,349.88	40.67	32.13	4.63	28.40	40.39	4.43	-10.79	-22.76	-50.47	16.22	14.01	7.13	1.96	-44.16	-18.25	-58.24	-79.86
% of Revenue	-0.09	-0.10	3.15	4.21	5.23	5.00	5.93	7.60	7.23	6.18	4.70	2.35	2.80	3.21	3.43	3.51	2.00	1.65	0.70	0.14

Interest Expense	-1,443,245	-1,394,257	-1,374,642	-1,363,711	-1,384,892	-1,418,481	-1,459,304	-1,548,248	-1,711,851	-2,045,260	-2,378,900	-2,691,795	-2,962,655	-3,087,981	-3,266,318	-3,433,489	-3,577,153	-3,693,250	-3,674,029	-3,564,869
Change (%)		-3.39	-1.41	-0.80	1.55	2.43	2.88	6.09	10.57	19.48	16.31	13.15	10.06	4.23	5.78	5.12	4.18	3.25	-0.52	-2.97
% of Revenue	-1.70	-1.73	-1.73	-1.63	-1.56	-1.46	-1.39	-1.34	-1.35	-1.55	-1.77	-2.03	-2.28	-2.40	-2.53	-2.66	-2.83	-2.96	-2.98	-2.91

Net Income	15,063	189,368	608,741	1,097,217	605,017	1,965,612	2,957,304	3,254,930	3,419,700	1,098,683	-1,469	-940,792	-793,469	-776,798	-741,952	-419,590	-234,758	-1,292,684	898,990	1,265,568
Change (%)		1,157.17	221.46	80.24	-44.86	224.89	50.45	10.06	5.06	-67.87	-100.13	63,943.02	-15.66	-2.10	-4.49	-43.45	-44.05	450.65	-169.54	40.78
% of Revenue	0.02	0.23	0.77	1.31	0.68	2.02	2.81	2.82	2.70	0.83	-0.00	-0.71	-0.61	-0.60	-0.57	-0.33	-0.19	-1.04	0.73	1.03

Source: Capital IQ

SK Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)